Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,913 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 35,300 | |||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 8 | 10/09/2019 | SFC/2019-20/P/7 | Expenditures | 3,760 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 7,916 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/09/2019 | HY/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/09/2019 | SFC/2019-20/P/8 | Expenditures | 169,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:11 PM. |